26168620-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26168620
- Contract number
- 26168620
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26168620, issued on January 15, 2026, represents a procurement transaction between the State of Texas Department of Transportation (TxDOT), Agency 601, and Bullchase, Inc., a contractor located in Cedar Park, Texas. The order was placed by Paul Gonzales of the Texas Comptroller of Public Accounts – Statewide Procurement Division. Invoices are to be directed to the TxDOT office in Houston, Texas, with delivery scheduled to SAL SUSTAITA in Austin, Texas.
The purchase order covers 36 units of Smith Wesson Safety Glasses (Smoke) with model number 19824, sourced through Contract TXMAS-25-45002 under the TXMAS contract type. The unit price is $10.36 per pair, resulting in a total extended price of $372.96 with no taxes applied due to the State of Texas tax exemption. The delivery timeline specifies an Arrive-in-Ready-for-Operations (ARO) window of 7 days, with a delivery date of January 22, 2026. As a state procurement, the order is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26168620
Order Date: 1/15/2026
Internal Tracking No.: 601290000033296
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
SAL SUSTAITA
6230 East Stassney Lane Austin, TX 78744
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Paul Gonzales Paul.Gonzales@txdot.gov (713) 802-5149
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 3WLK5 Safety Glasses Smoke Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/22/2026
MPN: 19824
Manufacturer Name: SMITH WESSON
36 EACH 10.36 $372.96
Total $372.96
File details come from the government source that posted it. Updated .